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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41250326 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 24.09.2026 2,479
Contract object: produse de curatenie
DA40926203 SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 03.08.2026 2,397
Contract object: pachet curatenie
DA40771371 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 08.07.2026 3,118
Contract object: pachet curatenie
DA40586749 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 12.06.2026 1,775
Contract object: pachet curatenie
DA40566527 COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 SEMPERCOM HG SRL CUI: 42390057 furnizare 39113000-7 08.06.2026 744
Contract object: pachet scaune
DA40566674 COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 08.06.2026 634
Contract object: pachet curatenie
DA40463592 SCOALA GIMNAZIALA HOREA CUI: 4566666 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 26.05.2026 2,945
Contract object: pachet curatenie
DA40462789 SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 23.05.2026 1,074
Contract object: pachet curatenie
DA40462383 SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 22.05.2026 2,242
Contract object: pachet curatenie
DA40414214 COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 19.05.2026 21,600
Contract object: produse de curatenie
DA40308433 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 05.05.2026 1,177
Contract object: produse de curatenie
DA40308467 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 05.05.2026 2,934
Contract object: produse de curatenie
DA40025573 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 18.03.2026 1,958
Contract object: pachet curatenie
DA39572972 SCOALA GIMNAZIALA HOREA CUI: 4566666 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 18.12.2025 2,957
Contract object: pachet curatenie
DA39572578 COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 18.12.2025 4,132
Contract object: pachet curatenie
DA39572583 COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 18.12.2025 4,132
Contract object: pachet curatenie
DA39572090 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 18.12.2025 2,231
Contract object: pachet curatenie
DA39403539 SCOALA GIMNAZIALA HOREA CUI: 4566666 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 02.12.2025 3,025
Contract object: pachet curatenie
DA39402630 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 28.11.2025 3,798
Contract object: produse de curatenie
DA39386359 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 27.11.2025 1,385
Contract object: pachet curatenie
DA39352938 SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 24.11.2025 1,159
Contract object: pachet curatenie
DA39352832 SCOALA GIMNAZIALA NR1 BOGHIS CUI: 21638401 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 24.11.2025 1,856
Contract object: pachet curatenie
DA39102036 GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 SEMPERCOM HG SRL CUI: 42390057 furnizare 39831240-0 20.10.2025 2,356
Contract object: pachet curatenie
DA38848896 COMUNA PLOPIS CUI: 4291956 SEMPERCOM HG SRL CUI: 42390057 furnizare 39220000-0 12.09.2025 2,870
Contract object: achizitie pachet de ustensile de bucatarie la centru de zi pentru copii fagetu
DA38848920 COMUNA PLOPIS CUI: 4291956 SEMPERCOM HG SRL CUI: 42390057 furnizare 39220000-0 12.09.2025 2,921
Contract object: achizitie pachet de ustensile de bucatarie la centru de zi pentru copii plopis

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API